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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1,180
EMD Value
₹19,922
Closing Date
27 Sept 2022, 2:00 pmClosed
E.O.NAGAR PANCHAYAT DARIYAL
E.O.NAGAR PANCHAYAT DARIYAL
LINE 34 NAGAR PANCHAYAT DARIYAL ME GATA NO 434 877 900/1434 ME TALAB KI KHUDAI KA KARYA
2022_DOLBU_726655_34
135/npd/22-23
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT DARIYAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
E.O.NAGAR PANCHAYAT
₹19,922
5 Nov 2022
19 Sept 2022
27 Sept 2022
19 Sept 2022
27 Sept 2022
19 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Created Date/Time: 05-Nov-2022 05:23 PM Tender Title: LINE 34 NAGAR PANCHAYAT DARIYAL ME GATA NO 434 877 900/1434 ME TALAB KI KHUDAI KA KARYA Tender ID: 2022_DOLBU_726655_34
Tender Inviting Authority: NAGAR PANCHAYAT DARIYAL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAFI MOHD(GSTN-NA) 996106.000 -0.010 996006.389 Nine Lakh Ninty Six Thousand Six
2.00 M/S SHUAIB CONTRACTOR(GSTN-NA) 996106.000 -2.000 976183.880 Nine Lakh Seventy Six Thousand One Hundred and Eighty Three
3.00 M/S JAVED ALI CONTRACTOR(GSTN-NA) 996106.000 -0.010 996006.389 Nine Lakh Ninty Six Thousand Six
Lowest Amount Quoted BY: M/S SHUAIB CONTRACTOR(976183.880)
BOQ Summary Details Tender Title: LINE 34 NAGAR PANCHAYAT DARIYAL ME GATA NO 434 877 900/1434 ME TALAB KI KHUDAI KA KARYA Tender ID: 2022_DOLBU_726655_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHUAIB CONTRACTOR 976183.880 L1
2 M/S JAVED ALI CONTRACTOR 996006.389 L2
3 M/S RAFI MOHD 996006.389 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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